c2c-oerpscenario team mailing list archive

["Dhruti Shastri\(OpenERP\)" <819255@xxxxxxxxxxxxxxxxxx>]

** Changed in: openobject-client-web
   Importance: Undecided => Low

** Changed in: openobject-client-web
       Status: New => Confirmed

** Changed in: openobject-client-web
     Assignee: (unassigned) => OpenERP Publisher's Warranty Team (openerp-opw)

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https://bugs.launchpad.net/bugs/819255

Title:
  [6.0.2 web] bank statement reconciliation doesn't work in web

Status in OpenERP Web Client:
  Confirmed

Bug description:
  Critical for accounting web users.
  When I add bank statement line (Accounting - Bank and Cash - Bank Statements) and in field Payment I press F1 I cannot see any invoices to reconcile. When I do it in GTK client (exactly the same case) I can see not reconciled invoices.

  Another smaller problem is that when I create (still in web) bank
  statement line and want to enter to edit mode later on I cannot change
  the field focus by mouse. I have to press TAB key. Such behaviour is
  only in bank statement.

  It is also reported as #819252 in addons.

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